Muster Roll No. : 2126	Date From : 01/06/2022    Date To : 06/06/2022	Sanction No. : OR05006/4/5602    Sanction Date : 05/01/2021
Work Code : 2405006018/IF/IAY/2376354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1405693

Measurement Book Detail

MB NO.  2        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SNDHRANI OR-05-006-018-003/11552 OTHER BANIDA A A A A A A 0 0 0 0 0 0       2405006018WL0007077   2 BIJAY OR-05-006-018-003/11552 OTHER BANIDA A A A A A A 0 0 0 0 0 0       2405006018WL0007077   3 SUJAY KUMAR DAS(Son) OR-05-006-018-003/11552 OTHER BANIDA P P P P P P 6 222 1332 0 0 1332 UCO BANK SUGO UCBA0001764 2405006018WL0007077 Credited 16/06/2022   4 SUSMITA DAS(Sister) OR-05-006-018-003/11552 OTHER BANIDA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006018WL0007077 Credited 17/06/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12